Budget and finances
Allocation by theme by financial year
| Resource | 2013/14 £million |
2014/15 £million |
2015/16 £million |
|
|---|---|---|---|---|
| Near Cash Programme Resource | Manufacturing the Future | 82 | 84 | 84 |
| Energy | 109 | 114 | 114 | |
| Digital Economy | 27 | 28 | 28 | |
| Healthcare Technologies | 76 | 77 | 77 | |
| Other themes (LWEC, GU) | 20 | 17 | 17 | |
| Quantum Technologies | 28 | 31 | ||
| National capability | 406 | 410 | 410 | |
| ETI | 19 | 21 | 21 | |
| Programme operations | 12 | 12 | 12 | |
| Near Cash Programme Resource Expenditure | 751 | 791 | 794 | |
| Programme Depreciation | 9 | 8 | 9 | |
| Programme Resource Expenditure | 760 | 799 | 803 | |
| Programme Capital Expenditure | 141 | 143 | 95 | |
| Total Programme Expenditure | 901 | 942 | 898 | |
Allocation by mechanism by financial year
| Resource | 2013/14 £million |
2014/15 £million |
2015/16 £million |
|
|---|---|---|---|---|
| Near Cash Programme Resource | Research grants | 409 | 413 | 415 |
| Studentships | 138 | 163 | 164 | |
| Fellowships | 44 | 52 | 49 | |
| Multi-user council owned / sponsored facilities (HPC) | 11 | 11 | 11 | |
| Knowledge transfer activities (excluding ETI) | 130 | 130 | 132 | |
| ETI | 19 | 21 | 21 | |
| Programme operations | 12 | 12 | 12 | |
| Near Cash Programme Resource Expenditure | 763 | 801 | 804 | |
| Programme Income | Co-funding | -10 | -8 | -8 |
| Earned income | -2 | -2 | -2 | |
| Near Cash Programme Resource Income | -12 | -10 | -10 | |
| Net Near Cash Programme Resource Expenditure | 751 | 791 | 794 | |
| Programme Depreciation | 9 | 8 | 9 | |
| Programme Resource Expenditure | 760 | 799 | 803 | |
| Programme Capital Expenditure | 141 | 143 | 95 | |
| Total Programme Expenditure | 901 | 942 | 898 | |